Role Purpose

- The role of the incumbent is to manage and record the project/unit level expense.
- They will be responsible for correctly entering the details of all project/unit related Purchase orders, Work orders, invoices, etc. in the accounting system of SAP.

Key Responsibilities

- Management Accounting -
- Create project/unit accounts in the accounting system (SAP).
- Maintain project/unit-related expense records, manage the transfer of expenses into and out of project/unit-related accounts, enter the purchase order (PO), work order (WO) and the supplier invoices related to the project/unit into the SAP accounting system correctly in the right heads.
- Maintain the project/unit overhead costs and account totals related to project/unit asset and expenses.
- Create all project/unit related billing to customers.
- At the closure of a project, ensure the return of all licenses, the recovery of all deposits,



closure or transfer of all payments (Vendor Contractors) and transfer all the accounting records to Corporate office.
- Ensure reconciliation and adjustment towards debt note/credit note/ T OD - Payable/receivable

- MIS Reporting -

- Create weekly/monthly reports for TDS, Cash flow, invoices raised, etc. and the status of each.

Indicative Experience and Exposure

- MCom or MBA/BCom with 5 to 7 years/6 to 8 years of experience in management accounting

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Assistant Manager (Bhopal)
🏢 G R INFRAPROJECTS
📍 Bhopal